on 02-28-2008 6:53 AM
My requirement is When a credit memo is generated an idoc will be created.
How to solve this !
Maintain partner profiles for the partner in ur system using WE20 transaction. Maintain outbound parameters.Maintain relevant process code and outbound function modules
Maintain relevant output types and maintain the Transmission medium as "6" for the output type.
Maintain relevant output condition records with transmission medum "6".
Once credit memo is created the output condition record will determine in Credot memo...as per the prcoessing mode it will process.
U can check the processing log to know the IDOC or go to WE02 transaction to check the IDOC number.
This could be enough to send an outbound idoc.
Thanks & regards,
Shaik Hussain
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